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Activity by Fund
Agency 362 - Texas Lottery Commission
Fiscal Year 2012
September 1, 2011 - August 31, 2012
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 12,906,049.10 | 15,398,737.06 | (2,492,687.96) |
| |
0807 - Child Support Employee Deductions - Offset Account | 62,175.17 | 61,227.90 | 947.27 |
| |
0895 - Lotto Prize Trust Fund | 717,125,610.01 | 776,628,456.00 | (59,502,845.99) |
| |
0900 - Departmental Suspense | (33,126.59) | 0.00 | (33,126.59) |
| |
0980 - Correction Account For Direct Deposit | 4,514.74 | 0.00 | 4,514.74 |
| |
5025 - Lottery | 2,055,322,619.29 | 2,016,889,867.54 | 38,432,751.75 |
| Total | 2,785,387,841.72 | 2,808,978,288.50 | (23,590,446.78) |